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264,096 Albanian lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535) → FURNIZUESI I TREGUT TE LIRE

Payment record

Executed29.12.2025
Registered26.12.2025
Invoice29410100412025
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 264,096
Amount264,096 Albanian lekë
Invoice description1010041 Drejt Tat Vipat 2025 pages en el Nentor 2025 ft 25120401481 dt 30.11.2025 kont vazh nr 088803